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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.0% 1.7% 1.8% 1.9% 1.6% 1.2% 9.1% 8.9%   Credit score (0-100)   70 74 72 68 75 80 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.9 6.0 6.0 2.4 30.5 205.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   883 899 921 922 961 943 0.0 0.0   EBITDA   883 899 921 922 961 943 0.0 0.0   EBIT   1,162 1,184 1,207 1,309 1,575 1,260 0.0 0.0   Pre-tax profit (PTP)   944.0 998.0 1,049.0 1,178.0 1,457.0 1,154.3 0.0 0.0   Net earnings   944.0 998.0 1,049.0 1,178.0 1,457.0 1,154.3 0.0 0.0   Pre-tax profit without non-rec. items   944 998 1,049 1,178 1,457 1,154 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   14,265 14,550 14,836 15,223 15,837 16,154 0.0 0.0   Shareholders equity total   6,655 7,653 8,703 9,881 10,888 9,542 5,442 5,442   Interest-bearing liabilities   7,458 6,732 5,853 5,182 4,779 7,098 0.0 0.0   Balance sheet total (assets)   14,265 14,550 14,836 15,223 15,851 16,798 5,442 5,442   Net Debt   7,458 6,732 5,853 5,182 4,779 6,455 -5,442 -5,442     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   883 899 921 922 961 943 0.0 0.0   Gross profit growth   1.3% 1.8% 2.4% 0.1% 4.2% -1.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   14,265 14,550 14,836 15,223 15,851 16,798 5,442 5,442   Balance sheet change%   2.0% 2.0% 2.0% 2.6% 4.1% 6.0% -67.6% 0.0%   Added value   1,162.0 1,184.0 1,207.0 1,309.0 1,575.0 1,260.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   279 285 286 387 614 317 -16,154 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   131.6% 131.7% 131.1% 142.0% 163.9% 133.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   8.2% 8.2% 8.2% 8.7% 10.1% 8.2% 0.0% 0.0%   ROI %   8.3% 8.3% 8.3% 8.8% 10.3% 8.3% 0.0% 0.0%   ROE %   15.0% 14.0% 12.8% 12.7% 14.0% 11.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   46.7% 52.6% 58.7% 64.9% 68.7% 56.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   844.6% 748.8% 635.5% 562.0% 497.3% 684.1% 0.0% 0.0%   Gearing %   112.1% 88.0% 67.3% 52.4% 43.9% 74.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.6% 2.5% 2.4% 2.4% 3.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 643.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -617.0 -578.0 -696.0 -697.0 -676.0 183.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0